Ctrl K
New Era Energy & Digital, Inc. (NUAI) quarterly income statement — complete revenue, gross profit & net income history
New Era Energy & Digital, Inc. (NUAI) annual income statement — 3-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 |
|---|
| Sales/Revenue | 36.5K | 802.35K | 190.42K | 159.41K | 209.11K | 326.45K |
| Revenue Growth % | -82.55% | 145.78% | - | - | - | - |
| Cost of Goods Sold | 576.71K | 670.91K | 0 | 0 | 0 | 0 |
| COGS % of Revenue | 1580.16% | 83.62% | - | - | - | - |
| Gross Profit | -540.21K | 131.44K | 190.42K | 159.41K | 209.11K | 326.45K |
| Gross Margin % | -1480.16% | 16.38% | 100% | 100% | 100% | 100% |
| Gross Profit Growth % | -358.33% | -59.74% | - | - | - | - |
| Operating Expenses | 16.09M | 7.36M | 4.49M | 4.36M | 2.07M | 2.4M |
| OpEx % of Revenue | 44089.46% | 917.85% | 2360.18% | 2737.14% | 991.29% | 733.8% |
| Selling, General & Admin | 16.09M | 7.36M | 4.25M | 4.13M | 1.84M | 2.2M |
| SG&A % of Revenue | 44089.46% | 917.85% | 2232.02% | 2589.03% | 880.34% | 673.03% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 244.06K | 236.1K | 232.02K | 198.41K |
| Operating Income | -16.63M | -7.23M | -4.3M | -4.2M | -1.86M | -2.07M |
| Operating Margin % | -45569.62% | -901.47% | -2260.18% | -2637.14% | -891.29% | -633.8% |
| Operating Income Growth % | -792.34% | -249.57% | - | - | - | - |
| EBITDA | -16.24M | -6.86M | -4.06M | -3.97M | -1.63M | -1.87M |
| EBITDA Margin % | -44489.12% | -854.75% | -2132.02% | -2489.03% | -780.34% | -573.03% |
| EBITDA Growth % | -895.05% | -266.61% | - | - | - | - |
| D&A (Non-Cash Add-back) | 394.35K | 374.86K | 244.06K | 236.1K | 232.02K | 198.41K |
| EBIT | -16.63M | -7.28M | -16.88M | -3.95M | -2.09M | -1.88M |
| Net Interest Income | -571.29K | -1.7M | 96.61K | -1.82M | -1.51M | -1.43M |
| Interest Income | 44.7K | 11.59K | 96.61K | 12.8K | 10.95K | 15.38K |
| Interest Expense | 615.99K | 1.71M | 0 | 1.83M | 1.52M | 1.44M |
| Other Income/Expense | -3.81M | -1.76M | -12.57M | -1.58M | -1.74M | -1.25M |
| Pretax Income | -20.44M | -8.99M | -16.88M | -5.78M | -3.61M | -3.32M |
| Pretax Margin % | -56011.8% | -1120.69% | -8862.71% | -3627.84% | -1724.42% | -1017.06% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -20.44M | -8.99M | -16.88M | -5.78M | -3.61M | -3.32M |
| Net Margin % | -56011.8% | -1120.69% | -8862.71% | -3627.84% | -1724.42% | -1017.06% |
| Net Income Growth % | -466.91% | -170.82% | - | - | - | - |
| Net Income (Continuing) | -20.44M | -8.99M | -16.88M | -5.78M | -3.61M | -3.32M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.21 | -0.32 | -0.39 | -0.20 | -0.21 | -0.24 |
| EPS Growth % | 0% | -33.33% | - | - | - | - |
| EPS (Basic) | -0.21 | -0.32 | -0.39 | -0.20 | -0.21 | -0.24 |
| Diluted Shares Outstanding | 98.17M | 28.44M | 28.44M | 29.51M | 16.9M | 13.86M |
| Basic Shares Outstanding | 98.17M | 28.44M | 28.44M | 29.51M | 16.9M | 13.86M |
| Dividend Payout Ratio | - | - | - | - | - | - |